Amit Dodiya (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-575449-ado into
lp:openobject-addons/6.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-575449-ado/+merge/110953
Hello,
[FIX]: changing the uom in sale order line affects in sale order account entry
entry but not affecting in account entry of anglo saxon accounting it will
always take the cost price of product instead of converted uom amount
Steps:
1). Install anglo_saxon module
1). Create a product with PCE uom and set cost price(eg:50) and sale
price(eg:100) with Realtime(automated).
2). Create a new UOM with UOM category unit and ratio=2
3). Create a Sale order and add sale order line with above product, change the
uom to newly created uom, so unit price will change to 50.
4). Confirm the sale order, Click on "Create Final Invoice" and validate the
related invoice.
Now check the Journal Entries two new entries for anglo saxon accounting is
created.
The Anglo saxon accounting entries is always created with cost price of
product.
It should be created with uom converted price.
If we change the uom in sale order line the cost price in journal entry should
be change as per the ratio.
Regards,
Amit Dodiya
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-575449-ado/+merge/110953
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-575449-ado.
=== modified file 'account_anglo_saxon/invoice.py'
--- account_anglo_saxon/invoice.py 2011-01-14 00:11:01 +0000
+++ account_anglo_saxon/invoice.py 2012-06-19 06:03:21 +0000
@@ -32,10 +32,11 @@
company_currency = inv.company_id.currency_id.id
def get_price(cr, uid, inv, company_currency,i_line):
cur_obj = self.pool.get('res.currency')
+ standard_price_line = self.pool.get('product.uom')._compute_price(cr, uid, i_line.product_id.product_tmpl_id.uom_id.id, i_line.product_id.product_tmpl_id.standard_price, i_line.uos_id.id)
if inv.currency_id.id != company_currency:
- price = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, i_line.product_id.product_tmpl_id.standard_price * i_line.quantity, context={'date': inv.date_invoice})
+ price = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, standard_price_line * i_line.quantity, context={'date': inv.date_invoice})
else:
- price = i_line.product_id.product_tmpl_id.standard_price * i_line.quantity
+ price = standard_price_line * i_line.quantity
return price
if inv.type in ('out_invoice','out_refund'):
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